Bill of Lading Number
575015859903
Filing Date
2025-08-04
Shipment Date
2025-08-04
Consignee
Sumiprint Quimica Y Color S.A.S.
Consignee (Original Format)
SUMIPRINT QUIMICA Y COLOR SAS
CL 9 C SUR 50 F F 161
NIT ID (Original Format)
800143281
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Brilliant Group Inc.
Shipper (Original Format)
BRILLIANT GROUP INC
780 NATIONAL COURT RICHMOND CA 9480
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
KYBUEH2500389
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204200000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
675.0
Item Quantity Unit
KG
Gross Weight (kg)
729.0
Net Weight (kg)
675.0
Value of Goods, CIF (USD)
$14,044
Value of Goods, FOB (USD)
$13,040
Freight Cost
963.04
Freight Value
1004.65
Insurance Cost
41.61
Total Tax Paid
11172000
Acceptance Date
2025-08-04
Acceptance Number
352025001188100
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
768818
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14044.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
458729621
Document Type
N
Exchange Rate
4186.71
Flag Code
430
Identification Formula
35202500118810
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
25052101
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-23
Payment Form
8
Payment Value
11172000
Preprinted Number
352025001188100
Subheadings
1
Tariff Base
58799286
User Type
23
Value Added Tax Base
58799286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11172000
Value Added Tax Total
11172000
Verification Number
7